SAP ABAP Data Element ISJPINVSUMPAYER (Invoice Summary Payer) is used by

• Class (2)
• Function Module (28)
• Interface (1)
• Program (9)
• Search Help (1)
• Table (28)
• View (1)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	ISJP_BTE_00001025	(FB01, VFX3) Prepare data before saving	ID-INVSUM-JP	APPL	SAP_FIN
2	Function Module	ISJP_BTE_00001030	(FB01) Save data for dynamic key defined with BTE 1080	ID-INVSUM-JP	APPL	SAP_FIN
3	Function Module	ISJP_BTE_00001050	(VFX3) Save when posted via Accounting Interface	ID-INVSUM-JP	APPL	SAP_FIN
4	Function Module	ISJP_BTE_00001070	(FB01, FB03) Implementation for dynamic key defined with BTE 0000180	ID-INVSUM-JP	APPL	SAP_FIN
5	Function Module	ISJP_BTE_00001085	(FB01, FB03) Disable dynamic key defined with BTE 00001180	ID-INVSUM-JP	APPL	SAP_FIN
6	Function Module	ISJP_BTE_00001100	(FB01) Determine baseline date and payment terms	ID-INVSUM-JP	APPL	SAP_FIN
7	Function Module	ISJP_BTE_00001110	(FB02) Save changes for dynamic key defined with BTE 00001110	ID-INVSUM-JP	APPL	SAP_FIN
8	Function Module	ISJP_BTE_00001120	(FB02) Implementation for dynamic key defined with BTE 0000130	ID-INVSUM-JP	APPL	SAP_FIN
9	Function Module	ISJP_BTE_00001135	(FB02) Disable dynamic key defined with BTE 00001130	ID-INVSUM-JP	APPL	SAP_FIN
10	Function Module	ISJP_CALCULATE_CLOSDATES REFERENCE(IP_INVSUMPAYER) TYPE ISJPINVSUMPAYER	Calculate Possible Headers (For Payer/Period)	ID-INVSUM-JP	APPL	SAP_FIN
11	Function Module	ISJP_CALCULATE_DUEDATE REFERENCE(IV_PAYER) TYPE ISJPINVSUMPAYER	Calculate printed due date	ID-INVSUM-JP	APPL	SAP_FIN
12	Function Module	ISJP_CARRY_FORWARD	Calculate carry forward	ID-INVSUM-JP	APPL	SAP_FIN
13	Function Module	ISJP_CHECK_SELECTION	Check if a line item is candidate for invoice summary	ID-INVSUM-JP	APPL	SAP_FIN
14	Function Module	ISJP_CHECK_SELECTION REFERENCE(EV_PAYER) TYPE ISJPINVSUMPAYER	Check if a line item is candidate for invoice summary	ID-INVSUM-JP	APPL	SAP_FIN
15	Function Module	ISJP_DETERMINE_CLOSDATE REFERENCE(I_INVSUMPAYER) TYPE ISJPINVSUMPAYER	Determine closingdate and duedate	ID-INVSUM-JP	APPL	SAP_FIN
16	Function Module	ISJP_DETERMINE_CLOSDATE	Determine closingdate and duedate	ID-INVSUM-JP	APPL	SAP_FIN
17	Function Module	ISJP_FB01_TAX_ADJUST	Create FI document for tax adjustment	ID-INVSUM-JP	APPL	SAP_FIN
18	Function Module	ISJP_FIND_DOCUMENT_BY_VIRTACCT REFERENCE(V_INVSUMPAYER) TYPE ISJPINVSUMPAYER	Payment: Find FI-documents by virtual account number	ID-INVSUM-JP	APPL	SAP_FIN
19	Function Module	ISJP_GET_EXTERNAL_NR REFERENCE(IV_INVSUMPAYER) TYPE ISJPINVSUMPAYER OPTIONAL	External Numbering for PI's and MI's	ID-INVSUM-JP	APPL	SAP_FIN
20	Function Module	ISJP_GET_EXTERNAL_NR	External Numbering for PI's and MI's	ID-INVSUM-JP	APPL	SAP_FIN
21	Function Module	ISJP_GET_LASTEST_NRS REFERENCE(IV_PAYER) TYPE ISJPINVSUMPAYER	Get most recent document numbers	ID-INVSUM-JP	APPL	SAP_FIN
22	Function Module	ISJP_HOLIDUEDATE_READ REFERENCE(IV_PAYER) TYPE ISJPINVSUMPAYER	Read factory calendar	ID-INVSUM-JP	APPL	SAP_FIN
23	Function Module	ISJP_INVSUM_CALC_HEADERS	Prepare Data for Invoicing (Calculated Headers)	ID-INVSUM-JP	APPL	SAP_FIN
24	Function Module	ISJP_INVSUM_HD_ASSIGN	Assign a MI Header to ITs and a PI Header to MIs	ID-INVSUM-JP	APPL	SAP_FIN
25	Function Module	ISJP_KAGAMI_FILL	Fill Kagami part and related fields	ID-INVSUM-JP	APPL	SAP_FIN
26	Function Module	ISJP_OPENINVSUM_GET REFERENCE(IV_INVSUMPAYER) TYPE ISJPINVSUMPAYER	Get open invoices	ID-INVSUM-JP	APPL	SAP_FIN
27	Function Module	ISJP_OPENITEMS_GET REFERENCE(IV_INVSUMPAYER) TYPE ISJPINVSUMPAYER	Get open items	ID-INVSUM-JP	APPL	SAP_FIN
28	Function Module	ISJP_PAYTERMS_READ REFERENCE(IV_PAYER) TYPE ISJPINVSUMPAYER	Read valid terms of payment for invoice summary	ID-INVSUM-JP	APPL	SAP_FIN